SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ANGIE CRAIG FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/02/2016 | Credit Card Processing Fees | 220.18 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/09/2016 | Credit Card Processing Fees | 1774.89 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/16/2016 | Credit Card Processing Fees | 3329.81 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/17/2016 | Credit Card Processing Fees | 278.18 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/18/2016 | Credit Card Processing Fees | 611.59 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
10/19/2016 | Credit Card Processing Fees | 462.10 |
|
|
ADP Tx/Fincl |
8100 Old Cedar Ave S
Bloomington, Minnesota 554251803 |
|
10/07/2016 | Payroll Service Fees | 79.26 |
|
|
ADP Tx/Fincl |
8100 Old Cedar Ave S
Bloomington, Minnesota 554251803 |
|
10/14/2016 | Payroll - See Memos | 19900.91 |
|
|
ADP Tx/Fincl |
8100 Old Cedar Ave S
Bloomington, Minnesota 554251803 |
|
10/14/2016 | Payroll Taxes | 6484.04 |
|
MEMO |
Susy Bates |
3536 14th Ave S
Minneapolis, Minnesota 554072223 |
|
10/14/2016 | Payroll | 2539.05 |
|
MEMO |
Kelli Carlson |
1348 Pinewood Dr
Woodbury, Minnesota 551252028 |
|
10/14/2016 | Payroll | 1290.11 |
|
MEMO |
Dan Dodge |
1703 Ashland Avenue
Saint Paul, Minnesota 55104 |
|
10/14/2016 | Payroll | 1219.81 |
|
MEMO |
Margaret Emery |
9009 Pleasant Ave S
Bloomington, Minnesota 55420 |
|
10/14/2016 | Payroll | 1077.18 |
|
MEMO |
Holly Heinz |
404 W 47th St
Minneapolis, Minnesota 55419 |
|
10/14/2016 | Payroll | 1708.09 |
|
MEMO |
Christopher Kluthe |
307 Ryan Ave
Saint Paul, Minnesota 551022552 |
|
10/14/2016 | Payroll | 2291.93 |
|
MEMO |
Alida Tieberg |
409 6th St S
Virginia, Minnesota 557922743 |
|
10/14/2016 | Payroll | 1149.51 |
|
MEMO |
Mychal Vlatkovich |
3129 Colfax Ave S
Apt 4
Minneapolis, Minnesota 554082892 |
|
10/14/2016 | Payroll | 2141.19 |
|
MEMO |
American Jewish Media LLC |
4820 Minnetonka Blvd
Ste 104
Minneapolis, Minnesota 554162278 |
|
10/11/2016 | Advertising | 234.00 |
|
|
Anna Eshoo for Congress |
555 Capitol Mall
Ste 1425
Sacramento, California 958144602 |
|
10/19/2016 | Email Blast | 75.00 |
|
|
Authorize.net |
808 E Utah Valley Dr
American Fork, Utah 840039707 |
|
10/06/2016 | Credit Card Processing Fees | 65.43 |
|
|
Bankcard Associates |
2221 W Broadway St
Fort Worth, Texas 761024311 |
|
10/03/2016 | Credit Card Processing Fees | 209.68 |
|
|
Susy Bates |
3536 14th Ave S
Minneapolis, Minnesota 554072223 |
|
10/04/2016 | Mileage/Reimbursement | 213.44 |
|
|
Blue Cross Blue Shield of MN |
PO Box 64676
Saint Paul, Minnesota 551640676 |
|
10/17/2016 | Health Insurance | 2017.97 |
|
|
Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
10/04/2016 | Media Buy | 205050.00 |
|
|
Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
10/06/2016 | Media Buy | 75600.00 |
|
|
Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
10/12/2016 | Media Buy | 193500.00 |
|
|
Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
10/19/2016 | Media Buy | 282900.00 |
|
|
CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
10/17/2016 | Internet Services | 114.69 |
|
|
Compliance Resource, Inc. |
620 Wesley Commons Dr
Ste 28
Minneapolis, Minnesota 554274079 |
|
10/07/2016 | Compliance Services | 1800.00 |
|
|
Dakota Electric |
4300 220th St W
Farmington, Minnesota 550249003 |
|
10/17/2016 | Utilities | 113.36 |
|
|
Dan Dodge |
1703 Ashland Avenue
Saint Paul, Minnesota 55104 |
|
10/07/2016 | Mileage/Travel | 64.27 |
|
|
FedEx Office |
1344 Town Centre Dr
Eagan, Minnesota 551232310 |
|
10/11/2016 | Shipping | 60.00 |
|
|
First Data Merchant Services |
PO Box 6010
Hagerstown, Maryland 217416010 |
|
10/03/2016 | Credit Card Processing Fees | 248.24 |
|
|
First Data Merchant Services |
PO Box 6010
Hagerstown, Maryland 217416010 |
|
10/03/2016 | Credit Card Processing Fees | 395.46 |
|
|
First Data Merchant Services |
PO Box 6010
Hagerstown, Maryland 217416010 |
|
10/03/2016 | Credit Card Processing Fees | 96.07 |
|
|
First Data Merchant Services |
PO Box 6010
Hagerstown, Maryland 217416010 |
|
10/19/2016 | Credit Card Processing Fees | 208.33 |
|
|
Gerstein Bocian Agne Strategies |
1901 L St NW
Washington, DC 200363533 |
|
10/03/2016 | Polling | 8800.00 |
|
|
Gerstein Bocian Agne Strategies |
1901 L St NW
Washington, DC 200363533 |
|
10/11/2016 | Polling | 19400.00 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/03/2016 | Website | 75.00 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/19/2016 | Website | 50.00 |
|
|
|
Health Partners |
PO Box 1450
Minneapolis, Minnesota 554851450 |
|
10/11/2016 | Dental Insurance | 197.95 |
|
|
Holly Heinz |
404 W 47th St
Minneapolis, Minnesota 55419 |
|
10/03/2016 | Reimbursement - See Memo | 110.41 |
|
|
Office Max |
1271 Promenade Pl
Eagan, Minnesota 551212293 |
|
10/03/2016 | Office Supplies | 70.69 |
|
MEMO |
Holiday Inn |
9901 S La Cienega Blvd
Los Angeles, California 900455915 |
|
10/11/2016 | Travel | 194.37 |
|
|
Holiday Inn |
9901 S La Cienega Blvd
Los Angeles, California 900455915 |
|
10/11/2016 | Travel | 229.21 |
|
|
HubDialer Minute |
PO Box 615
Manhasset, New York 110300615 |
|
10/07/2016 | Phoning | 1500.00 |
|
|
Intuit |
2632 Marine Way
Mountain View, California 940431126 |
|
10/19/2016 | Computer Software | 36.00 |
|
|
Christopher Kluthe |
307 Ryan Ave
Saint Paul, Minnesota 551022552 |
|
10/03/2016 | Reimbursement - See Memos | 300.40 |
|
|
FedEx Office |
1344 Town Centre Dr
Eagan, Minnesota 551232310 |
|
10/03/2016 | Shipping | 112.75 |
|
MEMO |
MGM |
4182 Pilot Knob Rd
Eagan, Minnesota 551221816 |
|
10/03/2016 | Event Expense - Beverages | 122.69 |
|
MEMO |
L PAC |
1001 G St NW
Ste 800
Washington, DC 200014545 |
|
10/07/2016 | Credit Card Processing Fees | 72.00 |
|
|
League of Conservation Voters |
1920 L St NW
Ste 800
Washington, DC 200365045 |
|
10/06/2016 | Credit Card Processing Fees | 6.33 |
|
|
League of Conservation Voters |
1920 L St NW
Ste 800
Washington, DC 200365045 |
|
10/13/2016 | Credit Card Processing Fees | 3.95 |
|
|
League of Conservation Voters |
1920 L St NW
Ste 800
Washington, DC 200365045 |
|
10/19/2016 | Credit Card Processing Fees | 218.96 |
|
|
League of Conservation Voters |
1920 L St NW
Ste 800
Washington, DC 200365045 |
|
10/19/2016 | Credit Card Processing Fees | 110.62 |
|
|
Mark Pocan for Congress |
PO Box 327
Madison, Wisconsin 537010327 |
|
10/19/2016 | Staff Travel | 244.20 |
|
|
Minnesota Energy |
2665 145th St W
Rosemount, Minnesota 550684927 |
|
10/03/2016 | Utilities | 53.01 |
|
|
Mission Control, Inc. |
660 Pennsylvania Ave SE
Ste 303
Washington, DC 200034362 |
|
10/03/2016 | Mailing | 5818.54 |
|
|
Mission Control, Inc. |
660 Pennsylvania Ave SE
Ste 303
Washington, DC 200034362 |
|
10/04/2016 | Mailing | 7225.00 |
|
|
NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
10/03/2016 | Database & Email Services | 1300.00 |
|
|
Novus Management LLC |
1635 Cedar Lake Pkwy
Minneapolis, Minnesota 554163613 |
|
10/03/2016 | Rent | 3593.33 |
|
|
Office Max |
1271 Promenade Pl
Eagan, Minnesota 551212293 |
|
10/03/2016 | Office Supplies | 29.51 |
|
|
Office Max |
1271 Promenade Pl
Eagan, Minnesota 551212293 |
|
10/04/2016 | Office Supplies | 119.96 |
|
|
Office Max |
1271 Promenade Pl
Eagan, Minnesota 551212293 |
|
10/07/2016 | Office Supplies | 37.48 |
|
|
Office Max |
1271 Promenade Pl
Eagan, Minnesota 551212293 |
|
10/11/2016 | Office Supplies | 261.80 |
|
|
Spoken Hub LLC |
50 W 17th St
Fl 9
New York, New York 100115702 |
|
10/07/2016 | Phoning | 3500.00 |
|
|
Target |
2000 Cliff Lake Rd
Eagan, Minnesota 551222400 |
|
10/07/2016 | Office Supplies | 139.45 |
|
|
Target |
2000 Cliff Lake Rd
Eagan, Minnesota 551222400 |
|
10/17/2016 | Office Supplies | 153.17 |
|
|
Three Points Media |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
10/03/2016 | Media Production | 10368.38 |
|
|
Alida Tieberg |
409 6th St S
Virginia, Minnesota 557922743 |
|
10/03/2016 | Mileage/Reimbursement - See Memo | 248.88 |
|
|
AT&T |
PO Box 6438
Carol Stream, Illinois 601976438 |
|
10/03/2016 | Telephone | 100.00 |
|
MEMO |
Transfirst LLC |
12202 Airport Way
Ste 100
Broomfield, Colorado 800212596 |
|
10/11/2016 | Credit Card Processing Fees | 20.00 |
|
|
USPS |
Cliff Lake Branch
Eagan, Minnesota 55122 |
|
10/04/2016 | Postage | 2040.00 |
|
|
Verizon |
201 N Main St
Charles City, Iowa 506162016 |
|
10/12/2016 | Telephone | 168.70 |
|
|
Mychal Vlatkovich |
3129 Colfax Ave S
Apt 4
Minneapolis, Minnesota 554082892 |
|
10/03/2016 | Mileage/Reimbursement - See Memo | 185.60 |
|
|
AT&T |
PO Box 6438
Carol Stream, Illinois 601976438 |
|
10/03/2016 | Telephone | 100.00 |
|
MEMO |
Jasmine Zamani |
7240 Evans Mill Rd
McLean, Virginia 221013422 |
|
10/03/2016 | Consulting - Fundraising/See Memos | 4445.05 |
|
|
Columbia Catering |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
10/03/2016 | Event Expense - Catering | 300.84 |
|
MEMO |
Columbia Catering |
1090 Vermont Ave NW
Washington, DC 200054905 |
|
10/03/2016 | Event Expense - Catering | 149.64 |
|
MEMO |
W. Millar & Co. Catering |
1335 14th St NW
Washington, DC 200053610 |
|
10/03/2016 | Event Expense - Catering | 735.43 |
|
MEMO |
Ed Cochrane |
20121 Kensington Way
Lakeville, Minnesota 550445946 |
|
10/16/2016 | Refund | 100.00 |
|
|
Stuart V. D'Adolf |
3210 Kendal Way
Sleepy Hollow, New York 105911065 |
|
10/19/2016 | Refund | 300.00 |
|
|
Susan Kingsbury |
12579 Driftwood Ln
Saint Paul, Minnesota 551248641 |
|
10/18/2016 | Refund | 100.00 |
|
|
Jeffrey Nelson |
8870 Jewel Ave S
Cottage Grove, Minnesota 550164904 |
|
10/19/2016 | Refund | 250.00 |
|
|
Clark Pellett |
680 N. Lake Shore Drive Lake Resid
Chicago, Illinois 60611 |
|
10/07/2016 | Refund | 100.00 |
|
|
Total Disbursement Amount (Non-Memo) | 861730.12 |
Total Memo Amount | 21592.95 |
Number of Transactions (Non-Memo) | 68 |
Number of Transactions (Memo) | 17 |